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INVOICE 8265 Center Rin Drive, 0 — 1��� Indianapolis, Indiana 4625000 Invoice 4880816 (317) 849-2725 Art (.end Education":, Date 01/07/15 Time 13:32:46 P:1(800)322-3247 F:1(800)858-3247 billing@UnitedNow.com Federal Tax ID#35-1493979 Please Remit To: P.O.Box 9219,Fort Wayne, IN 46899-9219 Bill To: Sold To: CARMEL CLAY PARKS & RECREATION 1411 E 116TH ST1411 E 116TH ST CARMEL IN 46032 CARMEL IN 46032 Co/Gust No 1/0000091169 Customer PO 1574 Traci Broman - Payment–Terms -NET -30 Order No MT851/00 `�" Pay Type OPEN ACCOUNT 11 ........._......_ .............._...................................................._.................................................... »::`::: >:>:.........._.............. .. «<:.;;:.;:.;:.;;;:.;:.::.;:.;:.;:.;::.;:.;::.::;:;.;:.;:.;::.;:..:::.::.:;:::,,.:::.:.::.:::..:::.::.::::::::::::::::::::::.:::::::.:::.::::::::.:;:::.::::::.::::::::::::::::..:::.::::::::::::.::.:::::::::.;:::.;:.;:.;: :.......: »:;.::.;>;::::. ::.::......... ....._................:. .. ._.._.__.......... ... _.. . ... : .:: ::::::::::::.::::::::::::::::.:::.:: :.C.�.�. :. .:::::: :..:::::: .-.........:. :. .F-- :::';:..-. : . __ _ . _ ._ ... _ aN:::.::...::: :::... . . ... . _......._ ........_. ._..... . . ........... . . ::::::.: :: :... ..............2.x.:.2015::::::::::: :::.::::: .........................................:I....... :: : :::::::::::................................... .......... ... 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Box 9219 Fort Wayne, IN 46899-9219 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/15/15 4887722 Program supplies 37948 $ 41.82 1/15/15 4887722 Program supplies 37948 $ 45.80 1/15/15 4887722 Program supplies 37948 $ 191.84 1/7/15 4880816 Bulletin board supplies xx1574 $ 276.42 Total $ 555.88 1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 355851 United Art&Education P.O. Box 9219 , Fort Wayne, IN 46899-9219 ; In Sum of$ $ 555.88 r ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center Po#or INVOICE No. ACCT#/T1TL AMOU Dept# NT Board Members 1096-32 4887722 4239039 $ 41.82 1 hereby certify that the attached invoice(s), or 1096-42 4887722 4239039 $ 45.80 bill(s)is(are)true and correct and that the 1096-50 4887722 4239039 $ 191.84 materials or services itemized thereon for 1125 4880816 4230200 $ 276.42 which charge is made were ordered and received except 1 i i January 22, 2015 $ 555.88 ' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I